- Exam Code: C-TB1200-88
- Exam Name: SAP Certified Application Associate - SAP Business One 8.8
- Updated: Sep 06, 2026
- Q & A: 80 Questions and Answers
SAP C-TB1200-88 actual dump : SAP Certified Application Associate - SAP Business One 8.8
PDF Version DemoAbout SAP C-TB1200-88 Exam Questions
Failing the C-TB1200-88 exam means paying the registration fee all over again. Preparing with the 80 up-to-date practice questions from Actual4Dumps is by far the cheaper route to your SAP Certified Application Associate - SAP Business One 8.8.
SAP C-TB1200-88 Exam Overview:
| Certification Vendor: | SAP |
|---|---|
| Exam Name: | SAP Certified Application Associate - SAP Business One 8.8 |
| Exam Number: | C-TB1200-88 |
| Certificate Validity Period: | This certification is legacy/retired; SAP certifications are typically valid for 2-3 years under current programs |
| Real Exam Qty: | 80 |
| Exam Duration: | 180 minutes |
| Available Languages: | English |
| Related Certifications: | SAP Certified Application Associate - SAP Business One SAP Business One Certification |
| Exam Format: | Multiple Choice, Multiple Response |
| Exam Price: | USD 500 - 600 (varies by region) |
| Passing Score: | Approximately 60% - 65% |
| Sample Questions: |  |
| Exam Way: | Online proctored or authorized testing center (SAP Certification Hub / Pearson VUE depending on region and period) |
| Pre Condition: | No formal prerequisites required, but knowledge of ERP and SAP Business One implementation is recommended |
| Official Syllabus URL: | https://training.sap.com/certification |
SAP C-TB1200-88 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Inventory and Logistics | - Warehouse and item master data - Inventory management processes |
| Implementation and Administration | - System setup and configuration - User authorization and roles |
| Financials | - Accounts receivable and payable processes - General ledger and chart of accounts - Financial reporting and posting logic |
| SAP Business One Overview | - Navigation and user interface basics - System architecture and core components |
| Sales and Purchasing | - Sales cycle management - Purchasing cycle management |
SAP Certified Application Associate - SAP Business One 8.8 FAQs: What Candidates Ask Most
The SAP Certified Application Associate - SAP Business One 8.8 is the official SAP exam that leads to the SAP Application Associate certification at the Associate level. Passing it validates your skills against SAP standards and proves your qualification to current and future employers. The credential is also connected with related certifications such as SAP Business One Certification, SAP Certified Application Associate - SAP Business One, so it can serve as a solid step in a broader certification path.
The C-TB1200-88 exam has 80 questions in total and must be completed within 180 minutes. That leaves only a narrow time budget per item, so train yourself to flag a difficult question, move on, and circle back later instead of getting stuck. A week or two before your test date, run at least one full timed mock exam in the Actual4Dumps desktop or online test engine under the same 180 minutes limit, and repeat until you can finish with a few minutes left for review.
The passing score for the C-TB1200-88 exam is Approximately 60% - 65%, and the official registration fee is USD 500 - 600 (varies by region). Keep in mind that a failed attempt is not discounted — retaking the exam means paying the full fee again — so it is wise not to book your seat until your practice scores sit comfortably above the passing mark. Working through the 80 questions at Actual4Dumps in timed mode is a reliable way to judge when you are truly ready.
SAP sets the following requirement for the C-TB1200-88 exam: No formal prerequisites required, but knowledge of ERP and SAP Business One implementation is recommended. Eligibility rules can change from time to time, so always confirm the current prerequisites on the official exam page at https://training.sap.com/certification before you register.
Yes. Actual4Dumps offers a free PDF demo for the SAP Certified Application Associate - SAP Business One 8.8, so you can review real sample questions and judge the quality before paying anything. After your purchase, you receive 365 days of free updates — whenever the question pool changes, you get the latest version at no cost. Once that period expires, you can extend your update service at a 50% discount from your member zone.
If you take the C-TB1200-88 exam within 60 days of your purchase and do not pass, you can apply for a full refund under our 100% Money Back Guarantee. To qualify, submit a scanned copy of your exam enrollment slip together with your official Score Report (PDF) within 2 days after the exam date, and your claim will be processed within 7 days. Note that the guarantee applies only to the corresponding exam: attempts taken within 3 days of purchase, downloaded-but-unused materials, free resources, and expired orders are not eligible, and the candidate name must match the purchaser name. If you would rather not refund, you can exchange the product for two free exam products of equal value while keeping the update service on your original purchase.
Delivery is instant: your files are available to download right after payment and are also sent to your email within one minute. If nothing arrives within 2 hours, contact our support team (and check your spam folder first). There is no limit on the number of computers you can install the product on.
The SAP Certified Application Associate - SAP Business One 8.8 is organized into 5 domains. Among the first ones are Financials, Sales and Purchasing, SAP Business One Overview, and the remaining domains cover the rest of the official objectives. For the complete topic breakdown with every subtopic, see the full C-TB1200-88 exam outline above on this page.
SAP Certified Application Associate - SAP Business One 8.8 Sample Questions:
Question #1
You have set up KandV Grocery as a lead. George from KandV Grocery calls to place a sales order for three cases of oranges. What is the best option for creating a delivery for KandV Grocery?
- A. You do not need to convert the lead to a customer. You can create sales orders, deliveries and invoices using the lead.
- B. Create a sales order using the lead as the business partner, and then convert the lead to a customer before creating the delivery and invoice.
- C. Create a quotation to start the process, because you cannot place a sales order with a lead as the business partner.
- D. Create the sales order and delivery using the lead as the business partner, and then convert the lead to a customer before issuing an invoice.
Answer: B
Question #2
The company's accountant posts similar, fixed amount transactions on a regular basis, such as an allowance or a loan payment. What is the most efficient way to post these transactions?
- A. Use the Posting Template function.
- B. Use the Payment Wizard.
- C. Use the Journal Vouchers function.
- D. Use the Recurring Postings function.
Answer: D
Question #3
Green Studios are located in Canada. For local customers, they price some items both in Canadian currency and US dollars. How can they manage US dollar price lists in SAP Business One?
- A. Define US dollars as a currency and set it as the main currency for items priced in US dollars.
- B. Define two local currencies: Canadian dollars and US dollars. Enter the unit price in the price list in US dollars.
- C. Define US dollars as a currency and enter the unit price in a price list in US dollars.
- D. Define the system currency as US dollars and change the sales document currency to US dollars when pricing in US dollars.
Answer: C
Question #4
Jean from the Accounting department wants to post the year-end adjustments. However, she does not want to post them directly to the general ledger since her manager needs to review them first. Which working process would you recommend for her?
- A. Save the journal entry as a draft document. Her manager can review the draft and then Jean can make any necessary changes before posting.
- B. Define an Approval Procedure. When Jean adds a journal entry an approval process will launch. Jean's manager can review and approve the journal entry.
- C. Use a Journal Voucher. Jean's manager can review the journal voucher then Jean can make any necessary changes before posting.
- D. Use the Period End Closing utility. Jean can use the save button to save the results as draft. Her manager can review the draft and execute the report.
Answer: C
Question #5
The implementation consultant has added 20 user-defined fields to the header area of various marketing documents. However, the client lead is confused because she sees all the fields every time she opens a new sales order. She only wants to see the fields for the document she is working on. What can the consultant suggest to help?
- A. The client lead can sort user-defined fields, so that the fields required for the currently opened document appear first. This only affects the current user.
- B. Organize the user-defined fields into categories. The client lead can then select the category that applies to the marketing document she is viewing.
- C. Using Form Settings, user-defined fields that are not relevant for a document can be hidden from the document, just like ordinary fields.
- D. Using authorization groups, assign relevant user-defined fields to the client lead. All non-assigned fields will be hidden in the display.
Answer: B
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